Primary Holdings Limited Accounts


Primary Holdings Limited Filleted Accounts Cover
Primary Holdings Limited
Company No. 02702615
Unaudited Accounts
31 May 2020
Primary Holdings Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2020.
Principal activities
The principal activity of the company during the year under review was Holding Company.
Director
The Director who served during the year was as follows:
P.M. Saiman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.M. Saiman
Director
07 December 2020
Primary Holdings Limited Balance Sheet Registrar
at
31 May 2020
Company No.
02702615
2020
2019
Fixed assets
2,907,2252,907,225
Current assets
4,93413,027
Creditors: Amounts falling due within one year
(2,153,353)
(2,161,446)
Net current liabilities
(2,148,419)
(2,148,419)
Total assets less current liabilities
758,806758,806
758,806758,806
Capital and reserves
758,806
758,806
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
02702615
Its registered office is:
Flat 5
142 Haverstock Hill
London
NW3 2AY
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Euro. The accounts are rounded to the nearest euro.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 07 December 2020 and signed on its behalf by:
P.M. Saiman - Director
Primary Holdings Limited0270261531 May 202001 June 2019false07 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was Holding Company. 027026152019-06-012020-05-31027026152020-05-31027026152019-05-3102702615core:WithinOneYear2020-05-3102702615core:WithinOneYear2019-05-31027026152018-06-012019-05-3102702615bus:RegisteredOffice2019-06-012020-05-31027026152019-06-0102702615bus:Micro-entities2019-06-012020-05-3102702615bus:FullAccounts2019-06-012020-05-3102702615bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3102702615bus:Director12019-06-012020-05-3102702615bus:PrivateLimitedCompanyLtd2019-06-012020-05-31iso4217:EURxbrli:pure